Sage 100

Hello All, I've been trying for the last two months to figure out a way to automatically distribute lot numbers by FIFO in S/O invoice data entry using visual integrator. We don't create a sales order before creating the invoice. Each of our inventory…

Occasionally we get an Invoice that is missing the Batch No. from when it was created via Shipping Data Entry. We have multiple batches a day, usually separated out between EDI and Non-EDI orders and/or AM vs. PM shipments; totally anywhere between 2…

A SAGE100 Premium VS. 2020 has occasional missing S/O order header records. The order lines are still there. The order is completely there in order history. The order has NOT been invoiced. Anyone seen this?

Hello All, We are using SAGE 100. Somehow On PO qty coming in Stock status report is not Open PO Qty. SAGE is pulling a open PO qty from somewhere - SAGE ppl kindly share your thoughts In the below example, in main I m seeing a open PO qty but in…

After Job Cost was updated to the Business Objects Interface Sage confirms but has not corrected two major problems (for us). When Sales Order is integrated with Job Cost there is the ability to create a new job from Sales Order Entry. When entering the…

I am trying to import our Web Sales orders with Credit Card Pre-Auth and getting this error. Anyone know what this error means?

Sage 100 Version 5.20 Crystal 2011 for Sage Window server 2012 R2 Ok, here is an odd one. We had been having incorrect data running a Inventory List via Crystal. We have a total of 600 items. When I add a filter for Category 2 data I am getting…

We just upgraded to Sage 100 2017. Is there an easy way to delete warehouses?

The line numbers are out of sequence on the SO picking list. For example, the first item listed list line 18, the next line 1, then line 19, then line 2, 20, 3, 4. Need some guidance on how to correct...........Thanks

After entering a sales order the line items that were entered are not the same in sales order history usually an item or several items are missing. This has happened several times. I have tried to sort and relink the data tables.

Has anyone had experience importing data into Sales Order Entry for a credit card order that has already been pre-authorized outside of Sage 100 ERP? In particular, we're working with Sage 100 ERP Advanced 2013 PU3 and an online store that uses a third…

I would like to have a list of all email address associated with every account, but I am not aware of a method to do this.

We are having an issue with non-existent inventory items in our Sales Orders occasionally showing up as a "-1" item, but they do exist. Our software support company looked into this a while back but was not able to resolve the issue. I am wondering…

How do I pull out a list of all the sales orders that had back orders (at the time of first shipment) from a previous month?